(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.04%79.12億 | -4.31%19.34億 | 17.17%21.7億 | 2.71%18.71億 | 29.57%19.37億 | 12.19%71.89億 | 25.00%20.22億 | 9.90%18.52億 | 3.22%18.21億 | 11.42%14.95億 |
主營業務成本 | 7.88%63.64億 | -8.81%15.46億 | 13.43%17.38億 | 0.98%15.22億 | 33.80%15.59億 | 13.93%58.99億 | 26.40%16.96億 | 11.74%15.32億 | 7.50%15.07億 | 9.50%11.65億 |
毛利 | 19.93%15.47億 | 19.06%3.88億 | 35.06%4.32億 | 11.00%3.49億 | 14.64%3.78億 | 4.86%12.9億 | 18.17%3.26億 | 1.90%3.2億 | -13.31%3.15億 | 18.74%3.3億 |
營業費用 | 8.40%11.27億 | 18.74%3.04億 | 3.74%2.73億 | 7.79%2.78億 | 3.60%2.73億 | -1.72%10.4億 | 5.29%2.56億 | -4.88%2.63億 | -4.12%2.58億 | -2.42%2.63億 |
營業利潤 | 67.79%4.2億 | 20.24%8,428.9萬 | 178.88%1.6億 | 25.58%7,114.1萬 | 58.28%1.05億 | 45.20%2.5億 | 113.32%7,009.9萬 | 51.50%5,720.8萬 | -39.67%5,664.9萬 | 732.39%6,653.3萬 |
營業外利息收入與支出淨額 | -380.00%-237.6萬 | -1,013.93%-135.9萬 | -515.20%-76.9萬 | 0.00%-12.5萬 | 0.00%-12.3萬 | 2.94%-49.5萬 | 0.00%-12.2萬 | 0.79%-12.5萬 | 3.85%-12.5萬 | 6.82%-12.3萬 |
營業外利息收入 | --1,000 | --1,000 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
營業外利息支出 | 380.20%237.7萬 | 1,014.75%136萬 | 515.20%76.9萬 | 0.00%12.5萬 | 0.00%12.3萬 | -3.70%49.5萬 | 0.00%12.2萬 | -0.79%12.5萬 | -4.58%12.5萬 | -8.89%12.3萬 |
投資淨收益 | 19.61%311.7萬 | 0 | 27.23%131.3萬 | -36.65%17.8萬 | 25.75%162.6萬 | -8.47%260.6萬 | 0 | 5.31%103.2萬 | 22.71%28.1萬 | -21.06%129.3萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 63.50%-122.6萬 | 0 | -199.39%-49.1萬 | 0 | -2,622.22%-73.5萬 | -1,082.16%-335.9萬 | -53,466.67%-321.4萬 | -16.4萬 | -86.78%4.6萬 | -2.7萬 |
減:其他特殊費用 | -63.50%122.6萬 | --0 | 199.39%49.1萬 | --0 | 2,622.22%73.5萬 | 1,082.16%335.9萬 | 53,466.67%321.4萬 | --16.4萬 | ---4.6萬 | --2.7萬 |
其他營業外收入(費用) | 4.64%505.3萬 | 29.24%118萬 | 41.25%128.4萬 | 4.06%143.7萬 | -29.15%115.2萬 | -37.03%482.9萬 | -53.37%91.3萬 | 87.81%90.9萬 | -58.52%138.1萬 | -14.33%162.6萬 |
稅前利潤 | 67.22%4.25億 | 24.28%8,411.1萬 | 173.32%1.61億 | 24.73%7,263萬 | 54.73%1.07億 | 40.37%2.54億 | 96.62%6,767.6萬 | 50.89%5,886.1萬 | -40.37%5,823.2萬 | 599.59%6,930.1萬 |
所得稅 | 12.58%9,028.2萬 | -73.23%603.7萬 | 41.33%2,765萬 | 91.43%3,524.1萬 | 8.58%2,135.4萬 | 48.51%8,019.4萬 | 121.94%2,255.4萬 | 75.18%1,956.4萬 | -30.91%1,840.9萬 | 226.42%1,966.7萬 |
除稅後利潤 | 92.42%3.35億 | 73.03%7,807.5萬 | 239.02%1.33億 | -6.11%3,738.9萬 | 73.02%8,587.7萬 | 36.91%1.74億 | 86.00%4,512.1萬 | 41.15%3,929.8萬 | -43.92%3,982.2萬 | 1,178.90%4,963.4萬 |
持續經營利潤 | 92.42%3.35億 | 73.03%7,807.4萬 | 239.04%1.33億 | -6.11%3,738.9萬 | 73.02%8,587.7萬 | 36.92%1.74億 | 86.01%4,512.2萬 | 41.14%3,929.7萬 | -43.92%3,982.3萬 | 1,178.90%4,963.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 92.42%3.35億 | 73.03%7,807.5萬 | 239.02%1.33億 | -6.11%3,738.9萬 | 73.02%8,587.7萬 | 36.91%1.74億 | 86.00%4,512.1萬 | 41.15%3,929.8萬 | -43.92%3,982.2萬 | 1,178.90%4,963.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 92.42%3.35億 | 73.03%7,807.5萬 | 239.02%1.33億 | -6.11%3,738.9萬 | 73.02%8,587.7萬 | 36.91%1.74億 | 86.00%4,512.1萬 | 41.15%3,929.8萬 | -43.92%3,982.2萬 | 1,178.90%4,963.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 92.42%429.38 | 73.03%100.2 | 239.04%170.98 | -6.10%47.99 | 73.01%110.21 | 36.92%223.15 | 86.03%57.91 | 41.14%50.43 | -43.92%51.11 | 1,179.12%63.7 |
稀釋每股收益 | 92.42%429.38 | 73.04%100.2 | 239.04%170.98 | -6.11%47.984 | 73.01%110.21 | 36.92%223.15 | 86.02%57.9071 | 41.14%50.43 | -43.93%51.1065 | 1,179.12%63.7 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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